7rows
$1,683.20paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CO · Republican · bioguide T000470
Scott R. Tipton
In office since 2011
Spent this quarter$295,635.922017 HON. SCOTT R. TIPTON ($270.02) · 2018 HON. SCOTT R. TIPTON ($295,365.90) · Median member: $302,276.68
2018 so far$542,049.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $219,294.87 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SCOTT R. TIPTON | 2017 | $270.02 |
| 2018 HON. SCOTT R. TIPTON | 2018 | $295,365.90 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,294.87 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $24,722.89 |
| 4 | Printing and franked mail | Itemized | $13,091.15 |
| 5 | Travel | Itemized | $25,227.32 |
| 6 | Equipment | Itemized | $820.26 |
| 7 | Supplies and materials | Itemized | $2,474.43 |
| Member total | $295,635.92 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $21,250.00 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| FIELD REPRESENTATIVE | 2 | $14,001.34 |
| COMMUNICATIONS DIRECTOR | 1 | $13,250.01 |
| REGIONAL DIR/POLICY ADVISOR | 1 | $13,250.01 |
| EXEC ASSISTANT/FINANCIAL ADMIN | 1 | $12,500.00 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $11,250.00 |
| CONST SVC/FIELD REP | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.00 |
| STAFF ASSISTANT | 2 | $8,610.20 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $7,266.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,166.66 |
| EXECUTIVE ASST/SPEC PROJ DIR | 1 | $5,166.67 |
| other titles | 1 | $1,833.34 |
| Payroll total | 19 | $219,294.87 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982608 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 988634 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 994673 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615969 | 2018-04-12 | 2018-04-05–2018-05-04 | UTILITIES | CHARTER COMMUNICATIONS | $68.78 |
| 983207 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PARTNERSHIP INVESTMENTS INC | $675.00 |
| 983208 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,055.00 |
| 983422 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $587.10 |
| 983607 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 983728 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $240.00 |
| E0615985 | 2018-04-17 | 2018-02-13–2018-03-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $316.81 |
| E0616020 | 2018-04-17 | 2018-02-25–2018-03-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $397.83 |
| E0616145 | 2018-04-17 | 2018-03-13–2018-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $324.70 |
| E0616148 | 2018-04-24 | 2018-03-26–2018-03-26 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $4,567.50 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.57 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,336.18 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.10 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,005.92 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$19.65 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $872.84 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.47 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$27.50 |
| E0616037 | 2018-04-17 | 2018-02-22–2018-03-21 | PRINTING & REPRODUCTION | RICOH USA INC | $9.15 |
Travel, line by line84 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615053 | 2018-04-09 | 2018-01-08–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2018-02-05–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.50 |
| 〃 | 〃 | 2018-03-05–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.50 |
| E0615983 | 2018-04-17 | 2018-03-07–2018-03-09 | LODGING | IndividualName withheld | $156.48 |
| 〃 | 〃 | 2018-03-07–2018-03-08 | MEALS | IndividualName withheld | $59.94 |
| E0615984 | 2018-04-17 | 2018-03-07–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.00 |
| E0615987 | 2018-04-17 | 2018-02-27–2018-03-31 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $2,025.89 |
| E0616032 | 2018-04-17 | 2018-03-05–2018-03-27 | PRIVATE AUTO MILEAGE | HON. SCOTT TIPTON | $159.00 |
| 〃 | 〃 | 2018-03-16–2018-03-22 | TAXI/PARKING/TOLLS | 〃 | $197.47 |
| E0616034 | 2018-04-17 | 2018-03-27–2018-03-31 | MEALS | IndividualName withheld | $35.12 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616037 | 2018-04-17 | 2018-02-22–2018-03-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.50 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.50 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $215.88 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.50 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $215.88 |
Supplies and materials, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616046 | 2018-04-14 | 2018-04-01–2018-04-30 | WATER | MONTROSE WATER FACTORY LLC | $4.23 |
| E0616146 | 2018-04-14 | 2018-03-05–2018-03-05 | WATER | MONTROSE WATER FACTORY LLC | $6.60 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $35.96 |
| E0616047 | 2018-04-16 | 2018-03-19–2018-03-24 | WATER | DEEP ROCK WATER | $16.00 |
| E0618637 | 2018-04-24 | 2018-01-31–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | COLORADO PRESS CLIP SERVICE | $170.40 |
| E0618640 | 2018-04-24 | 2018-04-02–2018-04-02 | WATER | MONTROSE WATER FACTORY LLC | $13.20 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $201.25 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $345.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $74.53 |